Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
155 |
22/12/2021 |
0367-Portland Cement |
740 |
740 |
155 |
22/12/2021 |
0982-Coarse sand (zone III) |
756 |
756 |
155 |
22/12/2021 |
10-Miscellaneous /Contingencies charges |
600 |
600 |
155 |
22/12/2021 |
MR9432-Broken stone aggregate 20 mm size |
600 |
600 |
155 |
22/12/2021 |
MR9678-Mixer (concrete) - 1 cum Capacity |
1200 |
1200 |
155 |
22/12/2021 |
MR9862-RCC Cap 1000 mm dia, 100 mm thick |
500 |
500 |
155 |
22/12/2021 |
MR9867-Charcoal |
350 |
350 |
155 |
22/12/2021 |
MR9868-Aqua Nylon mesh |
281.25 |
281.25 |
155 |
22/12/2021 |
MR9963-Transportation charges of materials beyond 5 KM @ 10% |
350 |
350 |
155 |
22/12/2021 |
MR9984-PVC pipe of 10kg\cum,90 mm |
1110 |
1110 |
|
|
Total Cash payment(In Rupees) |
6487.25 |
6487.25 |